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Master Job No
CHB Job No CLT/CHB/CLT/ML-TL-EX/17882



Advance Handling Payments

# Handled Person Payment Description IOU Amount Expenses Action

Advance Recitable Payments

# Handled Person Payment Description IOU Amount Expenses Action


Settlement Handling Payments

# Payment Description Handled Person IOU Amount Expense Amount Action
1HandlingIsuru Udayanga850.00850.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online800.002025-06-09
2SLPAAshokRecitable/Online9709.002025-06-09
3TRICO - CBEX12025E34823Isuru UdayangaRecitable/Online6118.992025-06-11
4Phyto Certificate ChargesIsuru UdayangaRecitable163.620.00